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  • payment entered in the wrong customer account

    I'm using Sage 300 online. A payment was entered as unapplied cash in the wrong customer account. How do I correct this and put it in the correct customer account. The payment was from November 2019 and was seen now under the wrong customer account…

  • 941 Form

    Hi there, We are using Sage 300 2016 and we need to know how to automatically put the correct number of employee on the 941 form. thanks.

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